Indexed public record
Check 51402 — $54,729.59
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 17, 2025
- Invoice number
- 05620VIN#
- Invoice date
- July 1, 2025
- Check number
- 51402
- Cleared date
- July 23, 2025
- Amount
- $54,729.59
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 342
Description
2025 FORD POLICE INTECEPTOR UTILITY
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 342 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 VEHICLES 2025 FORD POLICE INTERCEPTOR UTILITY $ 0.00 1570 PALM SPRINGS MOTORS 05620 VIN# 07/01/2025 POL DEPT 245-5035-42-23-0000 VEHICLES 2025 FORD POLICE INTECEPTOR UTILITY $ 54,729.59